DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WEE CARE LEARNING CENTER, INC

001731111

(636) 933-2273

821 AMERICAN LEGION DR
FESTUS
MO  63028

WEE CARE LEARNING CENTER, INC



 

POSS, KATHY MARIE

KATHY@WEECARELEARNINGCENTER.COM

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

216

GROUP HOME AND CENTER

18 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/30/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2364403398


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/12/2019
DIAGRAM/OUTDOOR 01/22/2010
DIAGRAM/INDOOR 01/22/2010
LINES OF ADMINISTRATIVE AUTHORITY 03/17/2003
JOB RESPONSIBILITIES 10/21/2003
SAMPLE FORMS 10/14/2003
CHILD CARE PRACTICES 05/21/2003
SAMPLE WEEKLY MENU 05/21/2003
DAILY SCHEDULE 05/21/2003
POLICIES 05/21/2003
ARTICLES OF INCORPORATION 02/19/2003
LOCAL BUILDING APPROVAL 08/31/2004
CERTIFICATE OF GOOD STANDING 08/12/2019
DIRECTOR'S QUALIFICATIONS 06/22/2004
LOCAL ZONING APPROVAL 07/01/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 05/01/2003
DISCIPLINE POLICIES 05/01/2003
EQUIPMENT LIST 08/12/2019
APPLICATION 08/12/2019
STAFF SHEET 08/12/2019
SAFE SLEEP POLICY 01/01/2017
FIRE/SAFETY INSPECTION 08/01/2019
SANITATION INSPECTION 08/07/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   8/25/2014
  7:30AM   8:30AM   8/25/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: David Senkel & Kathy Poss - Requests have been submitted but results have not yet been received.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
10/25/2019
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Linda Bowman, Connie Edwards, Jamie Edwards, Kailey Ellis, Karen Fuchs, Tracy Hennessey, Deanna Henry, Amanda Hickman, Angela Jackson, Mika Kuchera, Paige Mills, Allison Morrison, Diane Russo, Nikita Shores, Carolyn Snidle, Yvette Stedelin, Roberta Wilkins, May Reinbott, Alisha Schott, & Tonnetta Waters - Requests have been submitted for all staff but results have not yet been received.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
9/16/2019
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance